Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:33 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101003_180622FTO_65324
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMJODHPUR GJ-01-003-018-001/11033639
(Dhunda) 		1101003000NRG23180620220041167 18/06/2022 PIYUS BALAVANTBHAI JOSHI 1101003WL002605 PIYUS BALAVANTBHAI JOSHI 00045 BARB0JAMJOD 1800 1800 Processed 27/06/2022 2515023817 PIYUSBALAVANTBHAIJOSHI ()
SubTotal 1800 1800
2 JAMJODHPUR GJ-01-003-018-001/11033639
(Dhunda) 		1101003000NRG23180620220041168 18/06/2022 HIREN BALAWANTBHAI JOSHI 1101003WL002605 HIREN BALAWANTBHAI JOSHI 00415 SBIN0060091 1800 1800 Processed 27/06/2022 2515023818 MR HIREN BALVANTBHAI JOSHI ()
SubTotal 1800 1800
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_180622FTO_65324 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 1800
2 JAMJODHPUR GJ1101003_180622FTO_65324 State Bank of India SBIN0060091 JAMJODHPUR, MAIN 1800

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